Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:38:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG23250820220219131 26/08/2022 HARJINDER KAUR 2604009WL009544 HARJINDER KAUR 00048 BKID0006526 1128 1128 Processed 02/09/2022 4398890376 HARJINDER KAUR ()
2 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG23250820220219132 26/08/2022 GURDEEP KAUR 2604009WL009544 GURDEEP KAUR 00048 BKID0006526 564 564 Processed 02/09/2022 4398890377 GURDEEP KAUR ()
3 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG23250820220219133 26/08/2022 MOHAN LAL 2604009WL009544 MOHAN LAL 00048 BKID0006526 1410 1410 Processed 02/09/2022 4398890375 MOHAN LAL ()
SubTotal 3102 3102
4 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG23250820220219130 26/08/2022 RAJWANT KAUR 2604009WL009544 RAJWANT KAUR 00349 PSIB0021469 1410 1410 Processed 02/09/2022 4398890378 RAJWANT KAUR ()
SubTotal 1410 1410
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822FTO_47718 Bank of India BKID0006526 BILASPUR 3102
2 DORAHA PB2604009_260822FTO_47718 Punjab & Sind Bank PSIB0021469 MAJARA 1410

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